TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Amymone Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
193,754
|
199,038
|
163,127 |
| Financial expenses |
2,042
|
2,067
|
1,226 |
| Earnings before taxes |
6,670
|
26,285
|
2,195 |
| EBITDA |
12,793
|
10,436
|
7,901 |
| Total assets |
131,956
|
125,947
|
106,041 |
| Current assets |
74,727
|
78,136
|
66,149 |
| Current liabilities |
33,306
|
34,966
|
36,763 |
| Equity capital |
34,654
|
33,468
|
20,736 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
957
|
889
|
869 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.3%
|
26.6%
|
19.6% |
| Turnover per employee |
202
|
224
|
188 |
| Profit as a percentage of turnover |
3.4%
|
13.2%
|
1.3% |
| Return on assets (ROA) |
6.6%
|
22.5%
|
3.2% |
| Current ratio |
224.4%
|
223.5%
|
179.9% |
| Return on equity (ROE) |
19.2%
|
78.5%
|
10.6% |
| Change turnover |
1,483
|
35,436
|
27,154 |
| Change turnover % |
1%
|
22%
|
20% |
| Chg. No. of employees |
68
|
20
|
25 |
| Chg. No. of employees % |
8%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.